7732.T | Topcon Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	247.02 Billion	207.89 Billion	184.98 Billion	168.21 Billion	161.72 Billion	160.28 Billion
Total Current Assets	134.55 Billion	123.07 Billion	114.04 Billion	101.94 Billion	98.52 Billion	96.15 Billion
Cash And Short Term Investments	19.62 Billion	17.66 Billion	20.12 Billion	20.81 Billion	16.13 Billion	13.89 Billion
Cash and Cash Equivalents	19.62 Billion	17.66 Billion	20.12 Billion	20.81 Billion	16.13 Billion	13.89 Billion
Short Term Investments	2.95 Billion	-4.22 Billion	-1.28 Billion	-1.15 Billion	-1.09 Billion	-1.11 Billion
Net Receivables	46.34 Billion	47.45 Billion	45.86 Billion	42.02 Billion	40.63 Billion	45.6 Billion
Inventory	57.41 Billion	51.5 Billion	39.62 Billion	32.4 Billion	35.76 Billion	31.14 Billion
Other Current Assets	11.17 Billion	6.45 Billion	8.42 Billion	6.69 Billion	6 Billion	5.51 Billion
Total Non-Current Assets	112.47 Billion	84.81 Billion	70.94 Billion	66.26 Billion	63.18 Billion	64.13 Billion
Net PPE	40.24 Billion	32.84 Billion	24.86 Billion	22.52 Billion	20.73 Billion	16.95 Billion
Good Will And Intangible Assets	41.29 Billion	30.32 Billion	29.91 Billion	27.95 Billion	28.68 Billion	32.41 Billion
Good Will	15.76 Billion	8.99 Billion	9.74 Billion	9.3 Billion	10.85 Billion	13.16 Billion
Intangible Assets	25.53 Billion	21.33 Billion	20.17 Billion	18.64 Billion	17.82 Billion	19.25 Billion
Long-Term Investments	6.48 Billion	7.44 Billion	4.99 Billion	5.56 Billion	3.39 Billion	5.07 Billion
Tax Assets	19.01 Billion	13.84 Billion	10.82 Billion	9.87 Billion	9.67 Billion	9.27 Billion
Other Non Current Assets	5.44 Billion	341 Million	352 Million	358 Million	693 Million	418 Million
Other Assets	-	4 Million	1 Million	1 Million	4 Million	3 Million
Total Liabilities	136.72 Billion	110.85 Billion	99.83 Billion	97.52 Billion	97.06 Billion	89.14 Billion
Total Current Liabilities	73.12 Billion	67.28 Billion	61.39 Billion	49.06 Billion	68.36 Billion	44.36 Billion
Account Payables	15.39 Billion	16.38 Billion	15.68 Billion	12.88 Billion	12.98 Billion	11.99 Billion
Tax Payables	3.13 Billion	1.48 Billion	2.15 Billion	1 Billion	1.15 Billion	1.42 Billion
Short Term Debt	30.46 Billion	23.48 Billion	17 Billion	13.88 Billion	38.09 Billion	14.2 Billion
Deferred Revenue	3.13 Billion	15.68 Billion	18.6 Billion	14.38 Billion	10.93 Billion	12.31 Billion
Other Current Liabilities	24.13 Billion	11.72 Billion	10.09 Billion	7.9 Billion	6.35 Billion	5.84 Billion
Total Non Current Liabilities	63.6 Billion	43.56 Billion	38.44 Billion	48.46 Billion	28.69 Billion	44.78 Billion
Long-Term Debt	41.55 Billion	30 Billion	26.35 Billion	39.09 Billion	19.28 Billion	34.35 Billion
Deferred Revenue Non Current	7.54 Billion	4.51 Billion	4.39 Billion	4.63 Billion	5.3 Billion	6.44 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	8.85 Billion	4.7 Billion	3.44 Billion	1.68 Billion	1.72 Billion	1.36 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	110.29 Billion	97.03 Billion	85.14 Billion	70.68 Billion	64.65 Billion	71.14 Billion
Stock Holders Equity	108.36 Billion	95.37 Billion	83.55 Billion	69.41 Billion	63.15 Billion	69.08 Billion
Common Stock	16.83 Billion	16.78 Billion	16.7 Billion	16.69 Billion	16.68 Billion	16.65 Billion
Retained Earnings	53.15 Billion	52.63 Billion	45.67 Billion	37.07 Billion	35.74 Billion	37.59 Billion
Accumulated other comprehensive income	20.8 Billion	8.44 Billion	3.74 Billion	-1.78 Billion	-6.73 Billion	-3.89 Billion
Common Stock Equity	108.36 Billion	95.37 Billion	83.55 Billion	69.41 Billion	63.15 Billion	69.08 Billion
Capital Lease Obligation	7.54 Billion	10.71 Billion	5.22 Billion	5.29 Billion	6.14 Billion	4.49 Billion
Total Investments	6.48 Billion	3.22 Billion	3.71 Billion	4.4 Billion	2.3 Billion	3.96 Billion
Total Debt	79.55 Billion	53.48 Billion	43.36 Billion	52.98 Billion	57.37 Billion	48.55 Billion
Net Debt	59.93 Billion	35.82 Billion	23.23 Billion	32.17 Billion	41.23 Billion	34.66 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	238.58 Billion	252.16 Billion	247.02 Billion	247.02 Billion	234.13 Billion	238.56 Billion
Total Current Assets	128.46 Billion	136.23 Billion	134.55 Billion	134.55 Billion	132.21 Billion	134.1 Billion
Cash And Short Term Investments	19.33 Billion	22.05 Billion	19.62 Billion	19.62 Billion	21.72 Billion	19.85 Billion
Cash and Cash Equivalents	19.33 Billion	22.05 Billion	19.62 Billion	19.62 Billion	21.72 Billion	19.85 Billion
Short Term Investments	-	-	2.95 Billion	2.95 Billion	-	2.5 Billion
Net Receivables	43.44 Billion	42.66 Billion	46.34 Billion	46.34 Billion	39.39 Billion	44.24 Billion
Inventory	54.36 Billion	60.91 Billion	57.41 Billion	57.41 Billion	59.69 Billion	61.33 Billion
Other Current Assets	11.32 Billion	10.59 Billion	11.17 Billion	11.17 Billion	11.39 Billion	8.67 Billion
Total Non-Current Assets	110.12 Billion	115.93 Billion	112.47 Billion	112.47 Billion	101.91 Billion	104.45 Billion
Net PPE	41.22 Billion	41.72 Billion	40.24 Billion	40.24 Billion	37.86 Billion	37.41 Billion
Good Will And Intangible Assets	37.78 Billion	42.35 Billion	41.29 Billion	41.29 Billion	39.08 Billion	41.18 Billion
Good Will	14.01 Billion	16.01 Billion	15.76 Billion	15.76 Billion	18.46 Billion	19.47 Billion
Intangible Assets	23.76 Billion	26.34 Billion	25.53 Billion	25.53 Billion	20.61 Billion	21.7 Billion
Long-Term Investments	-	31.84 Billion	6.48 Billion	6.48 Billion	24.97 Billion	23.34 Billion
Tax Assets	-	-31.84 Billion	19.01 Billion	19.01 Billion	-24.97 Billion	-23.34 Billion
Other Non Current Assets	31.11 Billion	31.84 Billion	5.44 Billion	5.44 Billion	24.97 Billion	25.85 Billion
Other Assets	-	-	-	-	2 Million	2 Million
Total Liabilities	134.35 Billion	139.37 Billion	136.72 Billion	136.72 Billion	133.88 Billion	133.49 Billion
Total Current Liabilities	83.52 Billion	85.47 Billion	73.12 Billion	73.12 Billion	69.83 Billion	68.28 Billion
Account Payables	11.69 Billion	13.54 Billion	15.39 Billion	15.39 Billion	15.58 Billion	16.72 Billion
Tax Payables	-	960 Million	3.13 Billion	3.13 Billion	2.56 Billion	2.76 Billion
Short Term Debt	44.97 Billion	42.5 Billion	30.46 Billion	30.46 Billion	25.05 Billion	23.59 Billion
Deferred Revenue	1.68 Billion	960 Million	3.13 Billion	3.13 Billion	4.39 Billion	4.58 Billion
Other Current Liabilities	25.16 Billion	28.47 Billion	24.13 Billion	24.13 Billion	24.8 Billion	23.38 Billion
Total Non Current Liabilities	50.83 Billion	53.89 Billion	63.6 Billion	63.6 Billion	64.04 Billion	65.2 Billion
Long-Term Debt	30.38 Billion	31.15 Billion	41.55 Billion	41.55 Billion	49.76 Billion	50.59 Billion
Deferred Revenue Non Current	-	-	7.54 Billion	7.54 Billion	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	20.44 Billion	22.74 Billion	8.85 Billion	8.85 Billion	14.28 Billion	14.61 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	104.23 Billion	112.78 Billion	110.29 Billion	110.29 Billion	100.25 Billion	105.07 Billion
Stock Holders Equity	102.43 Billion	110.91 Billion	108.36 Billion	108.36 Billion	98.46 Billion	103.29 Billion
Common Stock	16.89 Billion	16.83 Billion	16.83 Billion	16.83 Billion	16.83 Billion	16.83 Billion
Retained Earnings	50.89 Billion	49.88 Billion	53.15 Billion	53.15 Billion	48.56 Billion	50.92 Billion
Accumulated other comprehensive income	17.02 Billion	26.63 Billion	20.8 Billion	20.8 Billion	15.49 Billion	17.96 Billion
Common Stock Equity	102.43 Billion	110.91 Billion	108.36 Billion	108.36 Billion	98.46 Billion	103.29 Billion
Capital Lease Obligation	-	10.89 Billion	7.54 Billion	7.54 Billion	10.95 Billion	11.71 Billion
Total Investments	-	31.84 Billion	6.48 Billion	6.48 Billion	24.97 Billion	25.85 Billion
Total Debt	75.36 Billion	73.66 Billion	79.55 Billion	79.55 Billion	74.81 Billion	74.18 Billion
Net Debt	56.03 Billion	51.6 Billion	59.93 Billion	59.93 Billion	53.08 Billion	54.32 Billion

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